Billed Entity:
143507
FRN:
1984195
Funding Year:
2010
470#:
591840000801052
471#:
732598
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,744.39
Last Date of Service:
 
Disbursed Amount:
$36,744.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,318.23
$4,318.23
Ineligible Monthly Cost:
$235.52
$235.52
Months of Service:
12
12
Annual Recurring Charges:
$48,992.52
$48,992.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,992.52
$48,992.52
Discount Percent:
75
75
Requested Amount:
$36,744.39
$36,744.39